Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 144,157 | 04/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 106,653 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,584 | 04/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 10,959 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 6,099 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/56 | Expenditures | 23,124 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/57 | Expenditures | 26,319 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/58 | Expenditures | 93,456 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/59 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/60 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:06 PM. |